2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Education | $14,983,308,111 | $15,035,133,105 $15,014,741,107 |
|
General Fund Positions | 18,353.16 | 18,399.75 |
Nongeneral Fund Positions | 35,441.74 | 35,687.85 |
Position Level | 53,794.90 | 54,087.60 |
|
Fund Sources: |
General | $6,463,124,125 | $6,626,362,261 $6,587,445,263 |
Special | $42,871,398 | $43,037,784 |
Higher Education Operating | $6,630,261,913 | $6,643,845,637 |
Commonwealth Transportation | $2,413,942 | $2,413,942 |
Enterprise | $0 | $5,200,000 |
Internal Service | $0 | $290,000 |
Trust and Agency | $575,583,763 | $566,770,191 $585,295,191 |
Debt Service | $246,202,368 | $249,495,897 |
Dedicated Special Revenue | $11,400,376 | $7,969,457 |
Federal Trust | $1,011,450,226 | $889,747,936 |